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← RESIDENTIAL HOME FOR THE DEVELOPMENTALLY DISABLED INC

Form 990 for tax year 2024

Filed by RESIDENTIAL HOME FOR THE DEVELOPMENTALLY DISABLED INC.

Totals

Total revenue
$12,011,645
Total expenses
$11,635,367
Contributions and grants received
$324,460
Grants paid
$0
Program service revenue
$11,816,202
Investment income
-$144,655
Other revenue
$15,638
Total assets, end of year
$7,619,178
Total liabilities, end of year
$965,550
Net assets or fund balances, end of year
$6,653,628
Program services expenses (Part IX)
$9,831,024
Management and general expenses
$1,804,343
Fundraising expenses
$0
Program service expenses (Part III)
$9,831,024

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $324,127

  • 1f · All other contributions, gifts and grants

    $333

  • 1g · Noncash contributions included above

    $220,127

  • 2a · Program service revenue: RESIDENTIAL SERVICES

    total $9,313,223 · related or exempt $9,313,223

  • 2b · Program service revenue: DAY HABILITATION

    total $2,062,080 · related or exempt $2,062,080

  • 2c · Program service revenue: ROOM AND BOARD

    total $148,631 · related or exempt $148,631

  • 2d · Program service revenue: PRIVATE REVENUE

    total $106,420 · related or exempt $106,420

  • 2e · Program service revenue: SUPPORTED LIVING

    total $91,098 · related or exempt $91,098

  • 2f · All other program service revenue

    total $94,750 · related or exempt $94,750

  • 3 · Investment income

    total $98,539 · excluded $98,539

  • 7a · Gross sales of assets other than inventory

    other assets $383,051

  • 7b · Less cost or other basis and sales expenses

    other assets $626,245

  • 7c · Gain or loss

    other assets -$243,194

  • 7d · Net gain or loss

    total -$243,194 · related or exempt -$243,194

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $15,638 · related or exempt $15,638

  • 11e · Other revenue, total

    $15,638

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,061 · program services $148,924 · management and general $14,137

  • 7 · Other salaries and wages

    total $8,299,233 · program services $7,434,167 · management and general $865,066

  • 9 · Other employee benefits

    total $472,186 · program services $426,316 · management and general $45,870

  • 10 · Payroll taxes

    total $709,773 · program services $635,929 · management and general $73,844

  • 11c · Fees: accounting

    total $530,234 · program services $360,206 · management and general $170,028

  • 13 · Office expenses

    total $26,015 · program services $7,964 · management and general $18,051

  • 14 · Information technology

    total $75,403 · program services $43 · management and general $75,360

  • 16 · Occupancy

    total $168,500 · program services $127,079 · management and general $41,421

  • 17 · Travel

    total $195,381 · program services $173,744 · management and general $21,637

  • 20 · Interest

    total $21,047 · management and general $21,047

  • 22 · Depreciation, depletion and amortization

    total $290,422 · program services $148,344 · management and general $142,078

  • 23 · Insurance

    total $120,431 · management and general $120,431

  • 24a · Other expenses: OTHER EXPENSES

    total $192,216 · program services $27,001 · management and general $165,215

  • 24b · Other expenses: VEHICLE R&M

    total $154,184 · program services $144,952 · management and general $9,232

  • 24c · Other expenses: SUPPLIES

    total $123,699 · program services $117,029 · management and general $6,670

  • 24d · Other expenses: FOOD

    total $60,544 · program services $58,701 · management and general $1,843

  • 24e · All other expenses

    total $33,038 · program services $20,625 · management and general $12,413

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,443,936 · end of year $3,064,615

  • 2 · Savings and temporary cash investments

    beginning of year $339,256 · end of year $339,768

  • 4 · Accounts receivable

    beginning of year $1,141,878 · end of year $1,275,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,895 · end of year $58,390

  • 10a · Land, buildings and equipment: cost or other basis

    $5,771,396

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,971,000

  • 10c · Land, buildings and equipment, net

    beginning of year $3,216,136 · end of year $2,800,396

  • 14 · Intangible assets

    beginning of year $4,289 · end of year $3,584

  • 15 · Other assets

    beginning of year $111,559 · end of year $77,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $447,440 · end of year $554,953

  • 24 · Unsecured notes and loans payable

    beginning of year $573,159 · end of year $410,597

  • 27 · Net assets without donor restrictions

    beginning of year $6,175,662 · end of year $6,371,539

  • 28 · Net assets with donor restrictions

    beginning of year $101,688 · end of year $282,089

Mission and programs · 2024

Mission

BUILT ON A FOUNDATION OF COMPASSION AND INTEGRITY, RHDD IS DEDICATED TO SUPPORTING INDIVIDUALS WITH A DISABILITY, TO LIVE AND WORK IN THEIR COMMUNITIES.SAFE IN A FAMILY ENVIRONMENT, INDIVIDUALS ARE EMPOWERED TO ACHIEVE PERSONAL AND PROFESSIONAL GOALS, KNOWING THEY WILL BE ENCOURAGED AND ASSISTED ALONG THEIR JOURNEY. EVERY SERVICE, EVERY DAY, EVERY CHALLENGE IS ABOUT THE PERSON, FOR THE PERSON AND WITH THE PERSON.

  • PROVIDED RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 10 OHIO COUNTIES. SERVED APPROXIMATELY 221 INDIVIDUALS IN GROUP HOMES AND SEMI-INDEPENDENT LIVING RESIDENCES BY PROVIDING DIETARY, MEDICAL, HABILITATION, AND OTHER DAILY LIVING SERVICES.

    Expenses $9,831,024 · Revenue $11,588,646

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Reed

    EXECUTIVE DIRECTOR

    Total calculated
    $163,062
    From this org
    $154,107
    From related orgs
    $0
    Other
    $8,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,587
    Bonus
    $22,520
    Other
    $0
    Deferred
    $4,623
    Nontaxable benefits
    $4,332
    Filer's total
    $163,062

  • Francie Burg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russ Fehrman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shala Zemba

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tyler Mann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betsy Gosnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Weir

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Olinger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Evan Abood

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr John Smilo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 October 2025
IRS schema version
2024v5.2
Source object
202523029349301317

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